AwardTape · Categories · Base supplies and furnishings · Food preparation and serving equipment
Food preparation and serving equipment: $210.8M in defense awards
$210.8M obligated across 9,428 DoD and DHS awards to 459 companies, Oct 1, 2023 to Oct 7, 2026, 8.1% of Base supplies and furnishings. Government Sales, LLC leads with $20.3M; Defense Logistics Agency is the largest buyer at $133.3M.
| Obligated FY2024+ | $210.8M |
|---|---|
| Awards | 9,428 |
| Companies | 459 |
| FY2024 | $88.4M |
| FY2025 | $79.7M |
| FY2026 to date | $42.6M |
| Parent category | Base supplies and furnishings |
Largest awards, page 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA301624F0200 delivery order | Government Sales, LLC | $159K | Fsh dfac slagel kitchen equipment | Air Force | Aug 26, 2024 DoD 90d |
| HT001424P0198 purchase order | Government Sales, LLC | $159K | Hobart dishwasher ft1000se+energy | Defense Health Agency | Jul 17, 2024 DoD 90d |
| 70Z08024P20377B00 purchase order | Douglas Food Stores Inc | $158K | Dishwashing machine cutters | U.S. Coast Guard | May 18, 2024 |
| W911S225PA470 purchase order | Government Sales, LLC | $158K | S2p2: natural gas ranges: w911s225u1012 | Army | Jul 21, 2025 DoD 90d |
| W911RX24F0148 BPA call | Envision Xpress Inc | $157K | Dining facility expendable supplies | Army | Aug 6, 2025 DoD 90d |
| FA570325P0017 purchase order | Sultan Erbil Company | $156K | Asab dfac serving line | Air Force | Dec 3, 2025 DoD 90d |
| W911S226PA503 purchase order | Douglas Food Stores Inc | $156K | S2p2: kitchen equipment: solicitation: w911s226u2883 | Army | May 8, 2026 DoD 90d |
| W911S225PB060 purchase order | CVK Enterprises Inc | $156K | S2p2: food service equipment: solicitation: w911s225u1092 | Army | Sep 19, 2025 DoD 90d |
| SPE3SE24P0066 purchase order | Aldevra LLC | $155K | 8510226873 oven,baking and roa | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE3SE26P0849 purchase order | Citisco, LLC | $155K | 8512225953 equipment ist - ftrd | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| HQ086724F0031 delivery order | Pueblo Hotel Supply Co | $155K | Materials - kitchen equipment | Missile Defense Agency | Dec 17, 2024 DoD 90d |
| SPE3SE24P0419 purchase order | Zacros America Inc | $154K | 8510565252 kit,water container | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE3SE24P0655 purchase order | Zacros America Inc | $154K | 8510870786 kit,water container | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE3SE25P0039 purchase order | Zacros America Inc | $154K | 8510954147 kit,water container | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| W91SMC25CA008 definitive contract | Pueblo Hotel Supply Co | $154K | The purchase of 136 pieces of culinary equipment for the illinois ARMY national guard, to bring kitchens to a mission capable status and increase operation efficiency for ARMY culinarian sections. | Army | Jul 18, 2025 DoD 90d |
| SPE3SE25P0993 purchase order | Citisco, LLC | $154K | 8511615315 equipment ist - ftrd | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| FA461324FG065 delivery order | Central Products LLC | $154K | Freezers | Air Force | Sep 30, 2024 DoD 90d |
| HQC00426FE066 BPA call | Government Sales, LLC | $152K | 1m20 mixer/grinder system replaces de0150002 camp foster | Defense Commissary Agency | Mar 24, 2026 DoD 90d |
| SPE3SE24F1062 delivery order | Cambro Manufacturing Company | $151K | 8510708739 food transporter,in | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE3SE24P0516 purchase order | Government Sales, LLC | $151K | 8510668041 equipment ist | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE3SE25P0771 purchase order | Dietary Equipment Incorporated | $149K | 8511479183 equipment ist | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE3SE24P0241 purchase order | Spendsmart Group LLC | $149K | 8510385792 equipment ist | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| W911S226PA624 purchase order | Chef's Depot Inc | $148K | S2p2: kitchen equipment solicitation# w911s226u3166 | Army | Jun 4, 2026 DoD 90d |
| SPE3SE25P0177 purchase order | Citisco, LLC | $148K | 8511052843 oven,baking and roa | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| W911S225PA902 purchase order | Westex Group, Inc | $148K | S2p2 - dfac equipment - w911s225u1779 | Army | Dec 29, 2025 DoD 90d |
| SPE3SE24P0440 purchase order | Aldevra LLC | $148K | 8510585617 equipment ist | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| FA440724P0015 purchase order | Dietary Equipment Incorporated | $148K | 375 cons intends to procure six combination ovens alongside installation services necessary to fulfill the requirement for the scott air force base nightingale inn dining facility. | Air Force | Aug 26, 2024 DoD 90d |
| SPE3SE26F0026 delivery order | Cambro Manufacturing Company | $147K | 8511702087 food transporter,in | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| N4033925PS034 purchase order | Astrea General Trading | $147K | Commerical appliance and general kitchenware and equipment location - isa air base | Navy | Sep 17, 2025 DoD 90d |
| N6874224F1460 delivery order | Supply King USA, LLC | $146K | Dishwasher | Navy | Apr 16, 2024 DoD 90d |
| SPE3SE25F0078 delivery order | Canadian Commercial Corporation | $146K | 8510962337 mbu,power converter | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE3SE24P0310 purchase order | Chef's Depot Inc | $146K | 8510458638 equipment ist | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE3SE26P0246 purchase order | Chef's Depot Inc | $146K | 8511838399 equipment ist - ftrd | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| FA558725P0028 purchase order | Export 220volt Inc | $145K | The 48th civil engineering squadron (48 ces) furnishings management section (fms) has a requirement for 120 us-size freestanding ranges to be supplied and delivered to raf feltwell, united kingdom. | Air Force | May 14, 2025 DoD 90d |
| FA468625FC004 delivery order | Culinary Depot Inc | $145K | Commodity: the 9th force support squadron (9fss) is looking to procure several food service-related equipment for the contrails dining facility at beale afb, ca. 9fss is requesting brand name or equal of the items listed in the statement ... | Air Force | Dec 8, 2025 DoD 90d |
| SPE3SE26P0072 purchase order | Chef's Depot Inc | $145K | 8511713832 equipment ist - ftrd | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE3SE24F0407 delivery order | Ovc-Engineered Solutions LLC | $145K | 8510356248 modification kit,fo | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| HQC00426FE076 BPA call | Government Sales, LLC | $145K | 1m20 mixer/grinder replaces dc0035960 edwards | Defense Commissary Agency | Mar 24, 2026 DoD 90d |
| SPE3SE24P0040 purchase order | Babco International Inc | $144K | 8510210607 equipment ist | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| FA462525P0029 purchase order | Sitesource, LLC | $144K | Microwaves are to be attached on top of the 4.8mf4r microfridge and 4.8 absocold refrigerators currently used in all rooms. | Air Force | Nov 21, 2025 DoD 90d |
| SPE3SE26P0057 purchase order | Superior Equipment and Supply, Co | $143K | 8511702488 equipment ist - ftrd | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| FA491124F0046 BPA call | Al Muamroon Trading | $143K | September 2024 - various consumable items for dining facility under blanket purchase agreement fa491122a0001 | Air Force | Sep 13, 2024 DoD 90d |
| SPE3SE26P0238 purchase order | Superior Equipment and Supply, Co | $142K | 8511835126 kettle,steam jacket | Defense Logistics Agency | May 29, 2026 DoD 90d |
| FA462024P0030 purchase order | Sam Tell & Son, Inc | $142K | The contractor shall provide all labor, tools, and materials to provide new and unused food service equipment in accordance with the attached statement of work and appendix a. | Air Force | Mar 14, 2025 DoD 90d |
| FA448424F0307 delivery order | Government Sales, LLC | $142K | Steam serving lines (2)- serving lines one left counter and one right counter 14ga | Air Force | Jun 10, 2025 DoD 90d |
| FA448424FG931 delivery order | Government Sales, LLC | $142K | Serving lines for 87 fss at jb-mdl nj. | Air Force | Sep 30, 2024 DoD 90d |
| 70Z08025P20603B00 purchase order | Restaurant and More LLC | $142K | 2125405b4500cv196 dishwashing machine 7320 01-680-2957 | U.S. Coast Guard | May 28, 2025 |
| 70Z04325PTRCM0003 purchase order | Pierce Sales Company, Inc | $141K | Delivery and installation one (1) new commercial-grade dishwasher functionally equivalent to the alvey model sl-2d. | U.S. Coast Guard | Jun 12, 2025 |
| SPE3SE26P0720 purchase order | Citisco, LLC | $141K | 8512154674 equipment ist - ftrd | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| W911S725PA005 purchase order | Aldevra LLC | $141K | Commercial kitchen equipment consisting of a convection oven, convection floor steamer, steam kettle, six 2-well hot food tables, six food shields for the hot food tables, and three milk dispensers. | Army | May 21, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Government Sales, LLCCitisco, LLCChef's Depot IncAldevra LLCThe Lighthouse for the Blind in New Orleans, IncorporatedPueblo Hotel Supply CoGill Group, IncLC Industries IncDefense Logistics AgencyDepartment of the Air ForceDepartment of the ArmyDepartment of the NavyDefense Commissary AgencyU.S. Coast GuardU.S. Customs and Border ProtectionWashington Headquarters Services
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